Oracle Payables 1099 Processing Frequently Asked Questions (FAQs)
(Doc ID 110390.1)
Last updated on JUNE 21, 2019
Applies to:Oracle Payables - Version 184.108.40.206 and later
Information in this document applies to any platform.
To answer common questions that have come up over the years during 1099 season.
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In this Document
|Questions and Answers|
|1. What 1099 Reports Does Oracle Payables Support?|
|2. What Electronic Media Does Oracle Support For 1099 filing?|
|3. What are the deadlines for 1099s?|
|4. What Is The Query Driver and How Do I Set It Up?|
|5. The 1099 form only allows 30 characters of the address, and this is not enough.|
|6. I have turned on Combined Filing for a Supplier Site, but I am not getting any K records.|
|7. When Are 'B' Records and 'K' records Created, If Combined Filing is Enabled?|
|8. Why Are My 'B' Records Not On Separate Lines?|
|9. Supplier Exception Report gives different results for Summary and Detail versions.|
|10. Will An Invoice That Was Paid and Voided Show On The 1099?|
|11. When is the Table AP_1099_TAPE_DATA_ALL Updated?|
|12. Can the 1099 processes combine data for one supplier for one legal entity in an environment with multiple organizations (multi-org)?|
|13. How Do I Find The 1099 XML Template for 1099 Forms PDF?|
|14. How does MISC4 work?|
|15. How Can I Generate a 1099 For a Supplier When No Payment Has Been Made To That Supplier?|
|16. How do I pay 1099s from another system (legacy system)?|
|17. My 1099 forms or electronic media wraps strangely.|
|18. I am trying to Merge 2 Suppliers, and the system prevents this. What could be happening?|
|19. What are the are the Keywords I Should Use When Searching for 1099 Information in My Oracle Support?|